Civic Intelligence

Charlottesville Day School Inc.

990 • Fiscal year 2016 • EIN 26-0496863

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.cvilledayschool.org
320 10th Street NECharlottesville, VA 22902

(434) 817-2371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,886

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,365,225

Up $1,928,248 (+35%) from 2015

Net Assets

Up

$3,333,451

Up $419,585 (+14%) from 2015

Liabilities

Up

$4,031,774

Up $1,508,663 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$2,735,988

Up $126,213 (+4.8%) from 2015

Expenses

Up

$2,258,792

Up $414,678 (+22%) from 2015

Net Income

Down

$477,196

Down $288,465 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $1,055,751Liabilities 2013: $721,592Net Assets 2013: $334,1592013Assets 2014: $2,168,743Liabilities 2014: $534,670Net Assets 2014: $1,634,0732014Assets 2015: $5,436,977Liabilities 2015: $2,523,111Net Assets 2015: $2,913,8662015Assets 2016: $7,365,225Liabilities 2016: $4,031,774Net Assets 2016: $3,333,4512016Assets 2017: $7,694,811Liabilities 2017: $3,967,118Net Assets 2017: $3,727,6932017Assets 2018: $7,517,348Liabilities 2018: $3,602,079Net Assets 2018: $3,915,2692018Assets 2019: $7,881,245Liabilities 2019: $3,631,037Net Assets 2019: $4,250,2082019Assets 2020: $8,171,390Liabilities 2020: $3,808,779Net Assets 2020: $4,362,6112020Assets 2021: $9,658,612Liabilities 2021: $4,312,878Net Assets 2021: $5,345,7342021Assets 2022: $10,311,140Liabilities 2022: $4,034,255Net Assets 2022: $6,276,8852022Assets 2023: $10,833,067Liabilities 2023: $3,368,659Net Assets 2023: $7,464,4082023Assets 2024: $11,926,405Liabilities 2024: $3,405,972Net Assets 2024: $8,520,4332024Assets 2025: $12,020,328Liabilities 2025: $3,261,804Net Assets 2025: $8,758,5242025

Highlighted filing

2016

Assets$7,365,225
Liabilities$4,031,774
Net Assets$3,333,451
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2013: $1,468,5722013Revenue 2014: $2,984,635Expenses 2014: $1,684,721Net Income 2014: $1,299,9142014Revenue 2015: $2,609,775Expenses 2015: $1,844,114Net Income 2015: $765,6612015Revenue 2016: $2,735,988Expenses 2016: $2,258,792Net Income 2016: $477,1962016Revenue 2017: $3,185,904Expenses 2017: $2,791,662Net Income 2017: $394,2422017Revenue 2018: $3,335,304Expenses 2018: $3,154,111Net Income 2018: $181,1932018Revenue 2019: $3,616,258Expenses 2019: $3,281,319Net Income 2019: $334,9392019Revenue 2020: $3,621,316Expenses 2020: $3,508,913Net Income 2020: $112,4032020Revenue 2021: $3,953,805Expenses 2021: $2,970,682Net Income 2021: $983,1232021Revenue 2022: $4,367,076Expenses 2022: $3,811,062Net Income 2022: $556,0142022Revenue 2023: $5,362,122Expenses 2023: $4,164,350Net Income 2023: $1,197,7722023Revenue 2024: $5,670,766Expenses 2024: $4,814,551Net Income 2024: $856,2152024Revenue 2025: $5,148,303Expenses 2025: $4,910,212Net Income 2025: $238,0912025

Highlighted filing

2016

Revenue$2,735,988
Expenses$2,258,792
Net Income$477,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$2,754,715
Mission and Program Overview

Mission

To educate preschool through middle school age children by educating and nurturing the whole child, with emphasis on music, art, physical education, differentiation, small class sizes, and other best practices in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,204,077$4,647,089▲ $1,443,012
Investments Other Securities$1,466,577$1,432,466▼ $34,111
Cash and Non-Interest-Bearing Accounts$697,957$1,242,528▲ $544,571
Intangible Assets$22,033$18,783▼ $3,250
Accounts Receivable$36,739$12,848▼ $23,891
Prepaid Expenses and Deferred Charges$7,828$9,443▲ $1,615
Inventories for Sale or Use$1,766$2,066▲ $300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,436,977$7,365,225▲ $1,928,248
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,160,538$3,100,060▲ $939,522
Deferred Revenue$292,768$825,295▲ $532,527
Accounts Payable and Accrued Expenses$69,805$106,419▲ $36,614
Total Liabilities$2,523,111$4,031,774▲ $1,508,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,884$2,373,785▲ $410,901
Temporarily Rstr Net Assets$950,982$959,666▲ $8,684
Total Net Assets Fund Balance$2,913,866$3,333,451▲ $419,585
Total Liabilities and Net Assets / Fund Balance$5,436,977$7,365,225▲ $1,928,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,897,508$93,130$1,990,638
Leasehold Improvements$1,904,117$81,069$1,985,186
Land$919,948-$919,948
Other Land Buildings$-80,324$142,509$62,185
Equipment$5,840$13,900$19,740
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey BrunsHead of SchoolFT$100,750$5,136$105,886
David BrunsExecutive DirectorFT$75,290$5,304$80,594

Board Members and Trustees

NameTitle
Rob Wise EsqChair
Mira ColeChair Elect
Candace GriersonTrustee
Christie ReedTrustee
Holly Hertberg DavisTrustee
Mindy BranchTrustee
Peter WileyTrustee
Renee Fischer MdTrustee
Ellen HenchSecretary
Chris PeperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HSL Inc dba Loudin Building SystemsConstruction39 Loudin Lane, Louisa, VA 23093$1,150,152
Revenue and Support

Revenue Composition

Contributions and Grants
$309,249
Program Service Revenue
$2,452,524
Investment Income
$-34,110
Other Revenue
$8,325
All Other Contributions
$249,093
Change in Net Assets
$477,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,904
Other Expenses$509,198
Grants and Similar Amounts Paid$270,690
Total Fundraising Expense$52,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,124$49,000-$1,114,124
Grants to Domestic Individuals$270,690--$270,690
Current Officers, Directors, Trustees, and Key Employees$96,980$56,500$33,000$186,480
Payroll Taxes$89,118$8,163$2,554$99,835
Interest$84,370$9,925$4,963$99,258
Depreciation Depletion$76,821$10,394$3,163$90,378
Other Employee Benefits$68,921$7,270$2,274$78,465
All Other Expenses$11,636$25,561-$37,197
Occupancy$27,358$3,218$1,611$32,187
Advertising-$24,671-$24,671
Other Expenses$15,548$6,729$599$22,277
Information Technology$14,410$1,695$848$16,953
Insurance$12,790$1,279$978$15,047
Fees for Services Other$4,512-$2,642$7,154
Fees for Services Accounting-$3,650-$3,650
Total Functional Expenses$1,992,477$213,683$52,632$2,258,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,052
Fundraising Direct Expenses$18,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$64,460$11,595$5,258$6,337
Golf Benefit$11,406$6,915$5,565$1,350
Total Events$87,208$27,052$18,727$8,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Head of School and Chief Financial Officer are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of return e-mailed to all Board members for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees reviewed public information regarding compensation of other Heads of School at similarly situated institutions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees reviewed public information regarding compensation of other Executive Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Day School Inc
EIN
26-0496863
Phone
4348172371
Address
320 10th Street NE, Charlottesville, VA 22902

Signing Officer

Name
Chris Peper
Title
Treasurer
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
11
Employees
38
Volunteers
30

Preparer

Firm
Sherman Financial Management LLC
Address
5407 PATTERSON AVE STE 203, RICHMOND, VA 23226
Preparer
Terry P Sherman CPA
Phone
8043057957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - deferred revenue = -$57611”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060156
IRS990/FundraisingDirectExpensesAmt018727
IRS990/FundraisingGrossIncomeAmt027052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0270690
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02754715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/ProgramServicesAmt014410
IRS990/InformationTechnologyGrp/TotalAmt016953
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt012790
IRS990/InsuranceGrp/TotalAmt015047
IRS990/IntangibleAssetsGrp/BOYAmt022033
IRS990/IntangibleAssetsGrp/EOYAmt018783
IRS990/InterestGrp/FundraisingAmt04963
IRS990/InterestGrp/ManagementAndGeneralAmt09925
IRS990/InterestGrp/ProgramServicesAmt084370
IRS990/InterestGrp/TotalAmt099258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02066
IRS990/InvestmentIncomeGrp/ExclusionAmt0-42795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-34110
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01466577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01432466
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03204077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04647089
IRS990/LandBldgEquipCostOrOtherBssAmt04977697
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN BY EDUCATING AND NURTURING THE WHOLE CHILD, WITH EMPHASIS ON MUSIC, ART, PHYSICAL EDUCATION, DIFFERENTIATION, SMALL CLASS SIZES, AND OTHER BEST PRACTICES IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02160538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03100060
IRS990/NetAssetsOrFundBalancesBOYAmt02913866
IRS990/NetAssetsOrFundBalancesEOYAmt03333451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01611
IRS990/OccupancyGrp/ManagementAndGeneralAmt03218
IRS990/OccupancyGrp/ProgramServicesAmt027358
IRS990/OccupancyGrp/TotalAmt032187
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt0-57611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078465
IRS990/OtherExpensesGrp/Desc0Instructional supplies/service
IRS990/OtherExpensesGrp/Desc1Maintenance - bldg and grounds
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Taxes - property
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16729
IRS990/OtherExpensesGrp/ProgramServicesAmt078002
IRS990/OtherExpensesGrp/ProgramServicesAmt150051
IRS990/OtherExpensesGrp/ProgramServicesAmt226146
IRS990/OtherExpensesGrp/ProgramServicesAmt315548
IRS990/OtherExpensesGrp/TotalAmt078002
IRS990/OtherExpensesGrp/TotalAmt156278
IRS990/OtherExpensesGrp/TotalAmt226146
IRS990/OtherExpensesGrp/TotalAmt322277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114124
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08163
IRS990/PayrollTaxesGrp/ProgramServicesAmt089118
IRS990/PayrollTaxesGrp/TotalAmt099835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Music Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32104628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32104628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412820
IRS990/PYOtherRevenueAmt077813
IRS990/PYProgramServiceRevenueAmt02159455
IRS990/PYRevenuesLessExpensesAmt0765661
IRS990/PYSalariesCompEmpBnftPaidAmt01214964
IRS990/PYTotalExpensesAmt01844114
IRS990/PYTotalRevenueAmt02609775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01897508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990638
IRS990ScheduleD/EquipmentGrp/BookValueAmt05840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019740

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,365,225
Liabilities
$4,031,774
Net assets
$3,333,451
Revenue
$2,735,988
Expenses
$2,258,792
Net income
$477,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$3.26$8.76$5.15$4.91$0.24
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.41$8.52$5.67$4.81$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.8$3.37$7.46$5.36$4.16$1.20
2022Detailed filing. Detailed filing data is available for this year.$10.3$4.03$6.28$4.37$3.81$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.66$4.31$5.35$3.95$2.97$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.17$3.81$4.36$3.62$3.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.88$3.63$4.25$3.62$3.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.52$3.60$3.92$3.34$3.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.69$3.97$3.73$3.19$2.79$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.37$4.03$3.33$2.74$2.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.44$2.52$2.91$2.61$1.84$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.63$2.98$1.68$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.72$0.33$1.47